Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$3,011,887
Down $60,563 (-2.0%) from 2013
Net Assets
Up$1,073,357
Up $143,470 (+15%) from 2013
Liabilities
Down$1,938,530
Down $204,033 (-9.5%) from 2013
Revenue
Up$3,471,706
Up $288,063 (+9.0%) from 2013
Expenses
Down$3,328,236
Down $103,591 (-3.0%) from 2013
Net Income
Up$143,470
Up $391,654 (+158%) from 2013
Provide educational, recreational, and rehabilitative services to the mentally and developmentally disabled.
Provide educational, recreational and rehabilitative services to the mentally and developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,232,477 | $2,134,193 | ▼ $98,284 |
| Savings and Temporary Cash Investments | $476,667 | $486,062 | ▲ $9,395 |
| Accounts Receivable | $205,996 | $238,548 | ▲ $32,552 |
| Prepaid Expenses and Deferred Charges | $14,792 | $11,503 | ▼ $3,289 |
| Total Assets | $3,072,450 | $3,011,887 | ▼ $60,563 |
| Other Assets Total | $142,518 | $141,581 | ▼ $937 |
| Liabilities | |||
| Other Liabilities | $1,798,683 | $1,743,394 | ▼ $55,289 |
| Accounts Payable and Accrued Expenses | $343,880 | $195,136 | ▼ $148,744 |
| Total Liabilities | $2,142,563 | $1,938,530 | ▼ $204,033 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $929,887 | $1,073,357 | ▲ $143,470 |
| Total Net Assets Fund Balance | $929,887 | $1,073,357 | ▲ $143,470 |
| Total Liabilities and Net Assets / Fund Balance | $3,072,450 | $3,011,887 | ▼ $60,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,013,082 | $227,463 | $2,240,545 |
| Equipment | $121,111 | $218,926 | $340,037 |
| Name | Title |
|---|---|
| Kendra Gardiner | President |
| Avjit Dugal | Director |
| David Czerniak | Director |
| Fred Garbinski | Director |
| Gerard Odafe | Director |
| Grant Relic | Director |
| Kathleen Maceyko | Director |
| Kelley Leonette | Director |
| Shane Ash | Director |
| Tammy Haseley | Director |
| Mary Smith | Secretary |
| Dennis Kapral | Treasurer |
| Deana Voskmik | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,389,844 |
| Other Expenses | $938,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,785,909 | $207,633 | - | $1,993,542 |
| Payroll Taxes | $350,377 | $45,925 | - | $396,302 |
| Depreciation Depletion | $105,953 | - | - | $105,953 |
| Interest | $85,375 | $3,956 | - | $89,331 |
| Other Expenses | $75,115 | $36,776 | - | $75,115 |
| Occupancy | $58,972 | - | - | $58,972 |
| All Other Expenses | $29,645 | $20,070 | - | $49,715 |
| Insurance | $28,721 | - | - | $28,721 |
| Travel | - | $20,314 | - | $20,314 |
| Fees for Services Accounting | - | $9,980 | - | $9,980 |
| Total Functional Expenses | $2,983,582 | $344,654 | $0 | $3,328,236 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,328,236 |
| Total Expenses per Audited Statements | $3,328,236 |
| Total Expenses per Form 990 | $3,328,236 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Loan Payable | $1,674,896 |
| Current Portion of Mortgage Loan | $57,550 |
| Resident Funds Held | $10,948 |
“Reviewed at the april monthly board meeeting. Significant amounts tied from audited financial statements to the form 990. The audited financial statements were presented by the independent cpa firm partner at the april board meeting.”
“Conflict of interest policy statement reviewed and signed by each board member on an annual basis as of 12/31st.”
“Executive director compensation reviewed by the board on an annual basis as of the individuals anniversary date.”
“No documents available to the public”
“Provide educational, recreational and rehabilitative services to the mentally and developmentally disabled.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 343880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL, RECREATIONAL AND REHABILITATIVE SERVICES TO THE MENTALLY AND DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 17713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49715 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAYLE FALINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4408922042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28700 CENTER RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTLAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44145 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3728 |
| IRS990/CYOtherExpensesAmt | 0 | 938392 |
| IRS990/CYOtherRevenueAmt | 0 | 1200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3449065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2389844 |
| IRS990/CYTotalExpensesAmt | 0 | 3328236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3471706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105953 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION AND RECEREATIONAL ACTIVITIES TO DEVELOPMENTALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9980 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CZERNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRANT RELIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED GARBINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANE ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN MACEYKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AVJIT DUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERARD ODAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLEY LEONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY HASELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENDRA GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEANA VOSKMIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS KAPRAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3471706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28721 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 85375 |
| IRS990/InterestGrp/TotalAmt | 0 | 89331 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3728 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2232477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2134193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2580582 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL, RECREATIONAL AND REHABILITATIVE SERVICES TO THE MENTALLY AND DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 929887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1073357 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58972 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 142518 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141581 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1798683 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1743394 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1785909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1993542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 350377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 396302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11503 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE URBANSKI EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3449065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3449065 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE EDUCATIONAL, RECREATIONAL AND REHABILITATIVE SERVICES TO THE MENTALLY AND DEVELOPMENTALLY DISABLED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2983582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16799 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 190 |
| IRS990/PYOtherExpensesAmt | 0 | 921165 |
| IRS990/PYOtherRevenueAmt | 0 | -55361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3222015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -248184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2510662 |
| IRS990/PYTotalExpensesAmt | 0 | 3431827 |
| IRS990/PYTotalRevenueAmt | 0 | 3183643 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 476667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 486062 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 SALE OF ASSET -48,661 UNREALIZED GAIN ON INVESTMENTS 10,859 REALIZED GAIN ON INVESTMENTS 15,720 UNREALIZED LOSS ON INVESTMENTS -6,575 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 104620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18555 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3453993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -55361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -6575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13941 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -28657 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 104620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 104620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 94518 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121111 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340037 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3328236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2013082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 227463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2240545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1674896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF MORTGAGE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESIDENT FUNDS HELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3471706 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2134193 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3328236 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1743394 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3471706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3471706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3328236 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE EDUCATIONAL, RECREATIONAL AND REHABILITATIVE SERVICES TO THE MENTALLY AND DEVELOPMENTALLY DISABLED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT THE APRIL MONTHLY BOARD MEEETING. SIGNIFICANT AMOUNTS TIED FROM AUDITED FINANCIAL STATEMENTS TO THE FORM 990. THE AUDITED FINANCIAL STATEMENTS WERE PRESENTED BY THE INDEPENDENT CPA FIRM PARTNER AT THE APRIL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY STATEMENT REVIEWED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS AS OF 12/31ST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR COMPENSATION REVIEWED BY THE BOARD ON AN ANNUAL BASIS AS OF THE INDIVIDUALS ANNIVERSARY DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3072450 |
| IRS990/TotalAssetsEOYAmt | 0 | 3011887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3072450 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3011887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17713 |
| IRS990/TotalEmployeeCnt | 0 | 145 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 344654 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2983582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3328236 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2142563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1938530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2142563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1938530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 929887 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1073357 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2983582 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2983582 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3449065 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3453993 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3471706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3072450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3011887 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20314 |
| IRS990/TravelGrp/TotalAmt | 0 | 20314 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 929887 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1073357 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28700 CENTER RIDGE ROAD |
| IRS990/USAddress/CityNm | 0 | WESTLAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44145 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BLOSSOM-HILL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNNE URBANSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4408922042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLOSSOM HILL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLOS |
| ReturnHeader/Filer/EIN | 0 | 237013607 |
| ReturnHeader/Filer/PhoneNum | 0 | 4408922042 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28700 CENTER RIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTLAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAYLE FALINSKI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11388 BIG CANOE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JASPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 301435108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7065792483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAYLE FALINSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-27T13:24:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.